|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAZILKA
|
PB-03-006-074-001/277
()
|
2603006000NRG23300920220369090
|
30/09/2022
|
Rashpal Singh
|
2603006WL012860
|
Rashpal Singh
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935702064
|
|
RASHPAL SINGH SO SHEL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
FAZILKA
|
PB-03-006-074-001/277
()
|
2603006000NRG23300920220369242
|
30/09/2022
|
Rashpal Singh
|
2603006WL012863
|
Rashpal Singh
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935702065
|
|
RASHPAL SINGH SO SHEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-003-001/135
()
|
2603006000NRG23300920220369119
|
30/09/2022
|
Veero bai
|
2603006WL012862
|
Veero bai
|
00045
|
BARB0VJFAZI
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702185
|
|
VEERO BAI W/O MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FAZILKA
|
PB-03-006-003-001/193
()
|
2603006000NRG23300920220369142
|
30/09/2022
|
gurdev singh
|
2603006WL012862
|
gurdev singh
|
00045
|
BARB0VJFAZI
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702188
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
FAZILKA
|
PB-03-006-003-001/195
()
|
2603006000NRG23300920220369145
|
30/09/2022
|
Manjeet Kaur
|
2603006WL012862
|
Manjeet Kaur
|
00045
|
BARB0VJFAZI
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702183
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
FAZILKA
|
PB-03-006-003-001/385
()
|
2603006000NRG23300920220369165
|
30/09/2022
|
Diyal Singh
|
2603006WL012862
|
Diyal Singh
|
00045
|
BARB0VJFAZI
|
530
|
530
|
Processed
|
26/10/2022
|
|
5935702186
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
FAZILKA
|
PB-03-006-003-001/438
()
|
2603006000NRG23300920220369180
|
30/09/2022
|
Sunita Rani
|
2603006WL012862
|
Sunita Rani
|
00045
|
BARB0VJFAZI
|
1590
|
1590
|
Rejected
|
27/10/2022
|
|
5935702184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
FAZILKA
|
PB-03-006-003-001/469
()
|
2603006000NRG23300920220369188
|
30/09/2022
|
Paramjeet Singh
|
2603006WL012862
|
Paramjeet Singh
|
00045
|
BARB0VJFAZI
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702187
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FAZILKA
|
PB-03-006-003-001/85
()
|
2603006000NRG23300920220369229
|
30/09/2022
|
Saroj rani
|
2603006WL012862
|
Saroj rani
|
00045
|
BARB0VJFAZI
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702182
|
|
SAROJ RANI WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
10
|
FAZILKA
|
PB-03-006-002-001/25
()
|
2603006000NRG23300920220368879
|
30/09/2022
|
kulwant kaur
|
2603006WL012853
|
kulwant kaur
|
00048
|
BKID0006568
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702156
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAZILKA
|
PB-03-006-003-001/103
()
|
2603006000NRG23300920220369104
|
30/09/2022
|
Sumitra Bai
|
2603006WL012862
|
Sumitra Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702180
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
12
|
FAZILKA
|
PB-03-006-003-001/104
()
|
2603006000NRG23300920220369105
|
30/09/2022
|
Wajira bai
|
2603006WL012862
|
Wajira bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702115
|
|
WAZIRA BAI WO GURBAKS SINGH
|
BANK OF INDIA(508505)
|
|
13
|
FAZILKA
|
PB-03-006-003-001/105
()
|
2603006000NRG23300920220369106
|
30/09/2022
|
Veero bai
|
2603006WL012862
|
Veero bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702143
|
|
VEERO BAI WO SUMINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
FAZILKA
|
PB-03-006-003-001/106
()
|
2603006000NRG23300920220369107
|
30/09/2022
|
Soma RAni
|
2603006WL012862
|
Soma RAni
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702167
|
|
SOMA RANI WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
FAZILKA
|
PB-03-006-003-001/119
()
|
2603006000NRG23300920220369108
|
30/09/2022
|
jala bai
|
2603006WL012862
|
jala bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702141
|
|
JALLA BAI WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
FAZILKA
|
PB-03-006-003-001/12
()
|
2603006000NRG23300920220369110
|
30/09/2022
|
Soma Bai
|
2603006WL012862
|
Soma Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702173
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
FAZILKA
|
PB-03-006-003-001/121
()
|
2603006000NRG23300920220369111
|
30/09/2022
|
MAya Bai
|
2603006WL012862
|
MAya Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702107
|
|
MAYA DEVI WO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
FAZILKA
|
PB-03-006-003-001/123
()
|
2603006000NRG23300920220369112
|
30/09/2022
|
Gurmit Kaur
|
2603006WL012862
|
Gurmit Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702117
|
|
GURMEET KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
FAZILKA
|
PB-03-006-003-001/124
()
|
2603006000NRG23300920220369113
|
30/09/2022
|
Taro Bai
|
2603006WL012862
|
Taro Bai
|
00048
|
BKID0006568
|
795
|
795
|
Processed
|
26/10/2022
|
|
5935702149
|
|
TARO BAI WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
FAZILKA
|
PB-03-006-003-001/125
()
|
2603006000NRG23300920220369114
|
30/09/2022
|
Parkash Kaur
|
2603006WL012862
|
Parkash Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702128
|
|
PARKASH KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
FAZILKA
|
PB-03-006-003-001/126
()
|
2603006000NRG23300920220369115
|
30/09/2022
|
Kasmira bai
|
2603006WL012862
|
Kasmira bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702159
|
|
KASHMEERA BAI WO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
FAZILKA
|
PB-03-006-003-001/127
()
|
2603006000NRG23300920220369116
|
30/09/2022
|
Amerjeeet Kaur
|
2603006WL012862
|
Amerjeeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702120
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAZILKA
|
PB-03-006-003-001/139
()
|
2603006000NRG23300920220369122
|
30/09/2022
|
Sewa Bai
|
2603006WL012862
|
Sewa Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702168
|
|
MEWA BAI WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
FAZILKA
|
PB-03-006-003-001/144
()
|
2603006000NRG23300920220369123
|
30/09/2022
|
Lado bai
|
2603006WL012862
|
Lado bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702166
|
|
LADO BAI WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
FAZILKA
|
PB-03-006-003-001/147
()
|
2603006000NRG23300920220369124
|
30/09/2022
|
Durga bai
|
2603006WL012862
|
Durga bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702163
|
|
DURGA BAI WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
FAZILKA
|
PB-03-006-003-001/148
()
|
2603006000NRG23300920220369125
|
30/09/2022
|
Maya bai
|
2603006WL012862
|
Maya bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702162
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
27
|
FAZILKA
|
PB-03-006-003-001/157
()
|
2603006000NRG23300920220369127
|
30/09/2022
|
BAchan singh
|
2603006WL012862
|
BAchan singh
|
00048
|
BKID0006568
|
530
|
530
|
Processed
|
26/10/2022
|
|
5935702122
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
FAZILKA
|
PB-03-006-003-001/158
()
|
2603006000NRG23300920220369129
|
30/09/2022
|
Shinderpal Kaur
|
2603006WL012862
|
Shinderpal Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702150
|
|
CHHINDER KAUR W/O SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
29
|
FAZILKA
|
PB-03-006-003-001/169
()
|
2603006000NRG23300920220369132
|
30/09/2022
|
Charnjeet Singh
|
2603006WL012862
|
Charnjeet Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702126
|
|
CHARNJEET SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
FAZILKA
|
PB-03-006-003-001/170
()
|
2603006000NRG23300920220369134
|
30/09/2022
|
Kushalya bai
|
2603006WL012862
|
Kushalya bai
|
00048
|
BKID0006568
|
530
|
530
|
Processed
|
26/10/2022
|
|
5935702119
|
|
KUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
31
|
FAZILKA
|
PB-03-006-003-001/170
()
|
2603006000NRG23300920220369133
|
30/09/2022
|
Mahel singh
|
2603006WL012862
|
Mahel singh
|
00048
|
BKID0006568
|
530
|
530
|
Processed
|
26/10/2022
|
|
5935702121
|
|
MAHILA SINGH SO HARDIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
FAZILKA
|
PB-03-006-003-001/18
()
|
2603006000NRG23300920220369136
|
30/09/2022
|
RAj rani
|
2603006WL012862
|
RAj rani
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702136
|
|
RAJ RANI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
FAZILKA
|
PB-03-006-003-001/182
()
|
2603006000NRG23300920220369137
|
30/09/2022
|
Diwan singh
|
2603006WL012862
|
Diwan singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702146
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
FAZILKA
|
PB-03-006-003-001/187
()
|
2603006000NRG23300920220369138
|
30/09/2022
|
Veena RAni
|
2603006WL012862
|
Veena RAni
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702161
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
35
|
FAZILKA
|
PB-03-006-003-001/190
()
|
2603006000NRG23300920220369140
|
30/09/2022
|
Shinder Kaur
|
2603006WL012862
|
Shinder Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702179
|
|
CHHINDER KAUR
|
BANK OF INDIA(508505)
|
|
36
|
FAZILKA
|
PB-03-006-003-001/191
()
|
2603006000NRG23300920220369141
|
30/09/2022
|
Soma Bai
|
2603006WL012862
|
Soma Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702160
|
|
SOMA BAI
|
BANK OF BARODA(606985)
|
|
37
|
FAZILKA
|
PB-03-006-003-001/193
()
|
2603006000NRG23300920220369143
|
30/09/2022
|
Darshana devi
|
2603006WL012862
|
Darshana devi
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702158
|
|
DARSHNA RANI
|
ICICI BANK LTD(508534)
|
|
38
|
FAZILKA
|
PB-03-006-003-001/194
()
|
2603006000NRG23300920220369144
|
30/09/2022
|
Suman RAni
|
2603006WL012862
|
Suman RAni
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702157
|
|
SUMAN RANI WO CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
FAZILKA
|
PB-03-006-003-001/2
()
|
2603006000NRG23300920220369146
|
30/09/2022
|
Shindo bai
|
2603006WL012862
|
Shindo bai
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702131
|
|
CHHINDO BAI WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
FAZILKA
|
PB-03-006-003-001/205
()
|
2603006000NRG23300920220369147
|
30/09/2022
|
Pooja Rani
|
2603006WL012862
|
Pooja Rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702151
|
|
POOJA RANI WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
FAZILKA
|
PB-03-006-003-001/223
()
|
2603006000NRG23300920220369148
|
30/09/2022
|
koshalia Bai
|
2603006WL012862
|
koshalia Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702111
|
|
KUSHALIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FAZILKA
|
PB-03-006-003-001/237
()
|
2603006000NRG23300920220369151
|
30/09/2022
|
tharo bai
|
2603006WL012862
|
tharo bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702110
|
|
THERO BAI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
FAZILKA
|
PB-03-006-003-001/268
()
|
2603006000NRG23300920220369152
|
30/09/2022
|
MAnjeet Kaur
|
2603006WL012862
|
MAnjeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702144
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
FAZILKA
|
PB-03-006-003-001/290
()
|
2603006000NRG23300920220369153
|
30/09/2022
|
Baldev singh
|
2603006WL012862
|
Baldev singh
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702152
|
|
BALDEV SINGH S/O SHER SINGH
|
BANK OF BARODA(606985)
|
|
45
|
FAZILKA
|
PB-03-006-003-001/313
()
|
2603006000NRG23300920220369156
|
30/09/2022
|
Parmjeet Kaur
|
2603006WL012862
|
Parmjeet Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702177
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAZILKA
|
PB-03-006-003-001/363
()
|
2603006000NRG23300920220369157
|
30/09/2022
|
Balwinder singh
|
2603006WL012862
|
Balwinder singh
|
00048
|
BKID0006568
|
265
|
265
|
Processed
|
26/10/2022
|
|
5935702170
|
|
BALWINDER SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
FAZILKA
|
PB-03-006-003-001/372
()
|
2603006000NRG23300920220369158
|
30/09/2022
|
Saroj Rani
|
2603006WL012862
|
Saroj Rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702142
|
|
SAROJ RANI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
48
|
FAZILKA
|
PB-03-006-003-001/373
()
|
2603006000NRG23300920220369159
|
30/09/2022
|
Sher Singh
|
2603006WL012862
|
Sher Singh
|
00048
|
BKID0006568
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5935702112
|
|
SHER SINGH SO BAHAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
49
|
FAZILKA
|
PB-03-006-003-001/379
()
|
2603006000NRG23300920220369161
|
30/09/2022
|
SEEMA RANI
|
2603006WL012862
|
SEEMA RANI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702123
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
50
|
FAZILKA
|
PB-03-006-003-001/381
()
|
2603006000NRG23300920220369162
|
30/09/2022
|
BAYIAN BAI
|
2603006WL012862
|
BAYIAN BAI
|
00048
|
BKID0006568
|
795
|
795
|
Processed
|
26/10/2022
|
|
5935702134
|
|
BAIYA BAI WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
FAZILKA
|
PB-03-006-003-001/384
()
|
2603006000NRG23300920220369163
|
30/09/2022
|
Shankar Singh
|
2603006WL012862
|
Shankar Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702132
|
|
SHANKAR SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
FAZILKA
|
PB-03-006-003-001/386
()
|
2603006000NRG23300920220369166
|
30/09/2022
|
Gurdeep kaur
|
2603006WL012862
|
Gurdeep kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702114
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
53
|
FAZILKA
|
PB-03-006-003-001/387
()
|
2603006000NRG23300920220369168
|
30/09/2022
|
giyano bai
|
2603006WL012862
|
giyano bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702116
|
|
GAYNO BAI WO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
FAZILKA
|
PB-03-006-003-001/390
()
|
2603006000NRG23300920220369169
|
30/09/2022
|
Nimo Bai
|
2603006WL012862
|
Nimo Bai
|
00048
|
BKID0006568
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5935702137
|
|
NIMO BAI WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
FAZILKA
|
PB-03-006-003-001/395
()
|
2603006000NRG23300920220369170
|
30/09/2022
|
Gurmeet Singh
|
2603006WL012862
|
Gurmeet Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702125
|
|
GURMEET SINGH SO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
FAZILKA
|
PB-03-006-003-001/397
()
|
2603006000NRG23300920220369171
|
30/09/2022
|
Kalash rani
|
2603006WL012862
|
Kalash rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702127
|
|
KAILASH RANI WO KASHMEER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
FAZILKA
|
PB-03-006-003-001/405
()
|
2603006000NRG23300920220369172
|
30/09/2022
|
Joginder Singh
|
2603006WL012862
|
Joginder Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702138
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
FAZILKA
|
PB-03-006-003-001/408
()
|
2603006000NRG23300920220369173
|
30/09/2022
|
RANO BAI
|
2603006WL012862
|
RANO BAI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702118
|
|
RANO BAI WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
FAZILKA
|
PB-03-006-003-001/411
()
|
2603006000NRG23300920220369174
|
30/09/2022
|
Manjit Kaur
|
2603006WL012862
|
Manjit Kaur
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702172
|
|
MANJEET BAI WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
60
|
FAZILKA
|
PB-03-006-003-001/414
()
|
2603006000NRG23300920220369176
|
30/09/2022
|
JEETO BAI
|
2603006WL012862
|
JEETO BAI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702113
|
|
JEETO BAI WO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
FAZILKA
|
PB-03-006-003-001/425
()
|
2603006000NRG23300920220369177
|
30/09/2022
|
manjeet kaur
|
2603006WL012862
|
manjeet kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702124
|
|
MANJEET KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
62
|
FAZILKA
|
PB-03-006-003-001/437
()
|
2603006000NRG23300920220369178
|
30/09/2022
|
JOGINDRO BAI
|
2603006WL012862
|
JOGINDRO BAI
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702129
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAZILKA
|
PB-03-006-003-001/438
()
|
2603006000NRG23300920220369179
|
30/09/2022
|
Rajinder Singh
|
2603006WL012862
|
Rajinder Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702176
|
|
RAJINDER SINGH SO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
64
|
FAZILKA
|
PB-03-006-003-001/445
()
|
2603006000NRG23300920220369182
|
30/09/2022
|
Milkha Singh
|
2603006WL012862
|
Milkha Singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702155
|
|
MILKHA SINGH SO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
FAZILKA
|
PB-03-006-003-001/459
()
|
2603006000NRG23300920220369186
|
30/09/2022
|
Bharavan Bai
|
2603006WL012862
|
Bharavan Bai
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702145
|
|
BHARAVAN BAI WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
FAZILKA
|
PB-03-006-003-001/483
()
|
2603006000NRG23300920220369191
|
30/09/2022
|
Manjit Kaur
|
2603006WL012862
|
Manjit Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702174
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAZILKA
|
PB-03-006-003-001/499
()
|
2603006000NRG23300920220369192
|
30/09/2022
|
Balkar Singh
|
2603006WL012862
|
Balkar Singh
|
00048
|
BKID0006568
|
530
|
530
|
Processed
|
26/10/2022
|
|
5935702130
|
|
BALKAR SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
FAZILKA
|
PB-03-006-003-001/500
()
|
2603006000NRG23300920220369193
|
30/09/2022
|
Seema Rani
|
2603006WL012862
|
Seema Rani
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702154
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
FAZILKA
|
PB-03-006-003-001/501
()
|
2603006000NRG23300920220369194
|
30/09/2022
|
Pasho Bai
|
2603006WL012862
|
Pasho Bai
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702139
|
|
PASHO BAI
|
ICICI BANK LTD(508534)
|
|
70
|
FAZILKA
|
PB-03-006-003-001/502
()
|
2603006000NRG23300920220369195
|
30/09/2022
|
Dano Bai
|
2603006WL012862
|
Dano Bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702133
|
|
DANO BAI WO KASHMEER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
FAZILKA
|
PB-03-006-003-001/520
()
|
2603006000NRG23300920220369200
|
30/09/2022
|
Balwinder Kaur
|
2603006WL012862
|
Balwinder Kaur
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702181
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
FAZILKA
|
PB-03-006-003-001/535
()
|
2603006000NRG23300920220369206
|
30/09/2022
|
Veena rani
|
2603006WL012862
|
Veena rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702153
|
|
VEENA RANI KAMBOJ WO OM PARKASH
|
BANK OF INDIA(508505)
|
|
73
|
FAZILKA
|
PB-03-006-003-001/553
()
|
2603006000NRG23300920220369213
|
30/09/2022
|
Jaswinder Pal
|
2603006WL012862
|
Jaswinder Pal
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702148
|
|
JASWINDER PAL
|
ICICI BANK LTD(508534)
|
|
74
|
FAZILKA
|
PB-03-006-003-001/65
()
|
2603006000NRG23300920220369219
|
30/09/2022
|
Santa singh
|
2603006WL012862
|
Santa singh
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702109
|
|
SANTA SINGH SO HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
75
|
FAZILKA
|
PB-03-006-003-001/72
()
|
2603006000NRG23300920220369220
|
30/09/2022
|
Kasmira BAi
|
2603006WL012862
|
Kasmira BAi
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702175
|
|
KASMIRA BAI
|
ICICI BANK LTD(508534)
|
|
76
|
FAZILKA
|
PB-03-006-003-001/73
()
|
2603006000NRG23300920220369221
|
30/09/2022
|
Mahinder KAur
|
2603006WL012862
|
Mahinder KAur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702178
|
|
BINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
77
|
FAZILKA
|
PB-03-006-003-001/76
()
|
2603006000NRG23300920220369222
|
30/09/2022
|
Bisamber singh
|
2603006WL012862
|
Bisamber singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702106
|
|
BISAMBER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
FAZILKA
|
PB-03-006-003-001/76
()
|
2603006000NRG23300920220369223
|
30/09/2022
|
Kalesh rani
|
2603006WL012862
|
Kalesh rani
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702171
|
|
KALESH RANI
|
ICICI BANK LTD(508534)
|
|
79
|
FAZILKA
|
PB-03-006-003-001/77
()
|
2603006000NRG23300920220369224
|
30/09/2022
|
Gurdeep Kaur
|
2603006WL012862
|
Gurdeep Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702164
|
|
GURMEETO BAI
|
ICICI BANK LTD(508534)
|
|
80
|
FAZILKA
|
PB-03-006-003-001/78
()
|
2603006000NRG23300920220369225
|
30/09/2022
|
Surjito bai
|
2603006WL012862
|
Surjito bai
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702165
|
|
SURJITO BAI
|
ICICI BANK LTD(508534)
|
|
81
|
FAZILKA
|
PB-03-006-003-001/81
()
|
2603006000NRG23300920220369227
|
30/09/2022
|
Balwant singh
|
2603006WL012862
|
Balwant singh
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702105
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
FAZILKA
|
PB-03-006-003-001/83
()
|
2603006000NRG23300920220369228
|
30/09/2022
|
Gurmeet Kaur
|
2603006WL012862
|
Gurmeet Kaur
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702169
|
|
GURMEET KAUR WO KASHMEER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
FAZILKA
|
PB-03-006-003-001/86
()
|
2603006000NRG23300920220369231
|
30/09/2022
|
Balwant Kaur
|
2603006WL012862
|
Balwant Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702147
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
FAZILKA
|
PB-03-006-003-001/9
()
|
2603006000NRG23300920220369232
|
30/09/2022
|
veeo bai
|
2603006WL012862
|
veeo bai
|
00048
|
BKID0006568
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5935702140
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
85
|
FAZILKA
|
PB-03-006-003-001/92
()
|
2603006000NRG23300920220369233
|
30/09/2022
|
Jeet singh
|
2603006WL012862
|
Jeet singh
|
00048
|
BKID0006568
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702108
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
FAZILKA
|
PB-03-006-003-001/92
()
|
2603006000NRG23300920220369234
|
30/09/2022
|
Perkash Kaur
|
2603006WL012862
|
Perkash Kaur
|
00048
|
BKID0006568
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702135
|
|
PARKASH KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
87
|
FAZILKA
|
PB-03-006-074-001/139
()
|
2603006000NRG23300920220369235
|
30/09/2022
|
narayan singh
|
2603006WL012863
|
narayan singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935702104
|
|
NARIAN SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FAZILKA
|
PB-03-006-074-001/139
()
|
2603006000NRG23300920220369083
|
30/09/2022
|
narayan singh
|
2603006WL012860
|
narayan singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935702103
|
|
NARIAN SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FAZILKA
|
PB-03-006-074-001/142
()
|
2603006000NRG23300920220369084
|
30/09/2022
|
Sham singh
|
2603006WL012860
|
Sham singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935702102
|
|
SHAM SINGH SO POHLA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
FAZILKA
|
PB-03-006-074-001/142
()
|
2603006000NRG23300920220369236
|
30/09/2022
|
Sham singh
|
2603006WL012863
|
Sham singh
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935702101
|
|
SHAM SINGH SO POHLA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
FAZILKA
|
PB-03-006-074-001/151
()
|
2603006000NRG23300920220369238
|
30/09/2022
|
POORAN SINGH
|
2603006WL012863
|
POORAN SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935702100
|
|
PURAN SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
92
|
FAZILKA
|
PB-03-006-074-001/151
()
|
2603006000NRG23300920220369086
|
30/09/2022
|
POORAN SINGH
|
2603006WL012860
|
POORAN SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935702099
|
|
PURAN SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119977
|
119977
|
|
|
|
|
|
|
|
|
93
|
FAZILKA
|
PB-03-006-003-001/12
()
|
2603006000NRG23300920220369109
|
30/09/2022
|
Malkit singh
|
2603006WL012862
|
Malkit singh
|
00078
|
CNRB0001400
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702041
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
FAZILKA
|
PB-03-006-069-001/101
()
|
2603006000NRG23300920220368942
|
30/09/2022
|
Jaspal Kaur
|
2603006WL012856
|
Jaspal Kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702015
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
95
|
FAZILKA
|
PB-03-006-069-001/104
()
|
2603006000NRG23300920220368943
|
30/09/2022
|
Amro bai
|
2603006WL012856
|
Amro bai
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5935702035
|
|
AMRO BAI
|
CANARA BANK(508532)
|
|
96
|
FAZILKA
|
PB-03-006-069-001/137
()
|
2603006000NRG23300920220368951
|
30/09/2022
|
Balveer singh
|
2603006WL012856
|
Balveer singh
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5935702031
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
FAZILKA
|
PB-03-006-069-001/14
()
|
2603006000NRG23300920220368952
|
30/09/2022
|
Soma Bai
|
2603006WL012856
|
Soma Bai
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
26/10/2022
|
|
5935702029
|
|
SOMA SINGH
|
CANARA BANK(508532)
|
|
98
|
FAZILKA
|
PB-03-006-069-001/153
()
|
2603006000NRG23300920220368954
|
30/09/2022
|
Bhajan singh
|
2603006WL012856
|
Bhajan singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702021
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
99
|
FAZILKA
|
PB-03-006-069-001/157
()
|
2603006000NRG23300920220368955
|
30/09/2022
|
PARAMJEET KAUR
|
2603006WL012856
|
PARAMJEET KAUR
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5935702034
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
100
|
FAZILKA
|
PB-03-006-069-001/166
()
|
2603006000NRG23300920220368957
|
30/09/2022
|
Dershana Rani
|
2603006WL012856
|
Dershana Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702039
|
|
DARSHANA RANI
|
CANARA BANK(508532)
|
|
101
|
FAZILKA
|
PB-03-006-069-001/168
()
|
2603006000NRG23300920220368958
|
30/09/2022
|
Kashmir singh
|
2603006WL012856
|
Kashmir singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702032
|
|
KASHMIR RANI
|
CANARA BANK(508532)
|
|
102
|
FAZILKA
|
PB-03-006-069-001/173
()
|
2603006000NRG23300920220368960
|
30/09/2022
|
Maya bai
|
2603006WL012856
|
Maya bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702030
|
|
MAYA SINGH
|
CANARA BANK(508532)
|
|
103
|
FAZILKA
|
PB-03-006-069-001/174
()
|
2603006000NRG23300920220368961
|
30/09/2022
|
Sher Singh
|
2603006WL012856
|
Sher Singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702019
|
|
SHERA SINGH
|
CANARA BANK(508532)
|
|
104
|
FAZILKA
|
PB-03-006-069-001/183
()
|
2603006000NRG23300920220368964
|
30/09/2022
|
Shimla rani
|
2603006WL012856
|
Shimla rani
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702022
|
|
SHEEMLA RANI
|
CANARA BANK(508532)
|
|
105
|
FAZILKA
|
PB-03-006-069-001/185
()
|
2603006000NRG23300920220368965
|
30/09/2022
|
Banta singh
|
2603006WL012856
|
Banta singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702024
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
FAZILKA
|
PB-03-006-069-001/192
()
|
2603006000NRG23300920220368966
|
30/09/2022
|
Kehar Singh
|
2603006WL012856
|
Kehar Singh
|
00078
|
CNRB0001400
|
840
|
840
|
Processed
|
26/10/2022
|
|
5935702042
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
FAZILKA
|
PB-03-006-069-001/206
()
|
2603006000NRG23300920220368969
|
30/09/2022
|
Jangeero Bai
|
2603006WL012856
|
Jangeero Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702033
|
|
JAGIRO BAI
|
CANARA BANK(508532)
|
|
108
|
FAZILKA
|
PB-03-006-069-001/243
()
|
2603006000NRG23300920220368970
|
30/09/2022
|
Shilo Bai
|
2603006WL012856
|
Shilo Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702043
|
|
SHILO BAI
|
CANARA BANK(508532)
|
|
109
|
FAZILKA
|
PB-03-006-069-001/245
()
|
2603006000NRG23300920220368971
|
30/09/2022
|
Chan Singh
|
2603006WL012856
|
Chan Singh
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702044
|
|
CHAN SINGH
|
CANARA BANK(508532)
|
|
110
|
FAZILKA
|
PB-03-006-069-001/25
()
|
2603006000NRG23300920220368973
|
30/09/2022
|
Manjeet Kaur
|
2603006WL012856
|
Manjeet Kaur
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702017
|
|
JASMEEN UG MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
FAZILKA
|
PB-03-006-069-001/257
()
|
2603006000NRG23300920220368976
|
30/09/2022
|
Saroj Rani
|
2603006WL012856
|
Saroj Rani
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702011
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
112
|
FAZILKA
|
PB-03-006-069-001/33
()
|
2603006000NRG23300920220368989
|
30/09/2022
|
Santokh singh
|
2603006WL012856
|
Santokh singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702040
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
FAZILKA
|
PB-03-006-069-001/35
()
|
2603006000NRG23300920220368990
|
30/09/2022
|
Mahinder singh
|
2603006WL012856
|
Mahinder singh
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702018
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
114
|
FAZILKA
|
PB-03-006-069-001/39
()
|
2603006000NRG23300920220368992
|
30/09/2022
|
Surjito Bai
|
2603006WL012856
|
Surjito Bai
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5935702027
|
|
SURJIT BAI
|
CANARA BANK(508532)
|
|
115
|
FAZILKA
|
PB-03-006-069-001/42
()
|
2603006000NRG23300920220368994
|
30/09/2022
|
Manjit Kaur
|
2603006WL012856
|
Manjit Kaur
|
00078
|
CNRB0001400
|
560
|
560
|
Processed
|
26/10/2022
|
|
5935702036
|
|
MANJEETO BAI
|
CANARA BANK(508532)
|
|
116
|
FAZILKA
|
PB-03-006-069-001/56
()
|
2603006000NRG23300920220369000
|
30/09/2022
|
Ajeet kaur
|
2603006WL012856
|
Ajeet kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702023
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
117
|
FAZILKA
|
PB-03-006-069-001/57
()
|
2603006000NRG23300920220369001
|
30/09/2022
|
SHINDAR KAUR
|
2603006WL012856
|
SHINDAR KAUR
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702013
|
|
CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
FAZILKA
|
PB-03-006-069-001/58
()
|
2603006000NRG23300920220369002
|
30/09/2022
|
Nanko Bai
|
2603006WL012856
|
Nanko Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702026
|
|
NANKO BAI
|
CANARA BANK(508532)
|
|
119
|
FAZILKA
|
PB-03-006-069-001/68
()
|
2603006000NRG23300920220369004
|
30/09/2022
|
prito bai
|
2603006WL012856
|
prito bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702012
|
|
PREETA BAI
|
CANARA BANK(508532)
|
|
120
|
FAZILKA
|
PB-03-006-069-001/71
()
|
2603006000NRG23300920220369005
|
30/09/2022
|
Rano Bai
|
2603006WL012856
|
Rano Bai
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702014
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
121
|
FAZILKA
|
PB-03-006-069-001/76
()
|
2603006000NRG23300920220369007
|
30/09/2022
|
Jaswant Kaur
|
2603006WL012856
|
Jaswant Kaur
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702038
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
122
|
FAZILKA
|
PB-03-006-069-001/79
()
|
2603006000NRG23300920220369008
|
30/09/2022
|
Amarjeet kaur
|
2603006WL012856
|
Amarjeet kaur
|
00078
|
CNRB0001400
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702028
|
|
AMRO BAI
|
CANARA BANK(508532)
|
|
123
|
FAZILKA
|
PB-03-006-069-001/82
()
|
2603006000NRG23300920220369009
|
30/09/2022
|
Jagiro bai
|
2603006WL012856
|
Jagiro bai
|
00078
|
CNRB0001400
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5935702016
|
|
JAGIRO BAI
|
CANARA BANK(508532)
|
|
124
|
FAZILKA
|
PB-03-006-069-001/87
()
|
2603006000NRG23300920220369010
|
30/09/2022
|
Goga Bai
|
2603006WL012856
|
Goga Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Rejected
|
27/10/2022
|
|
5935702037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
FAZILKA
|
PB-03-006-069-001/91
()
|
2603006000NRG23300920220369011
|
30/09/2022
|
Namo Bai
|
2603006WL012856
|
Namo Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702025
|
|
NAMO BAI
|
CANARA BANK(508532)
|
|
126
|
FAZILKA
|
PB-03-006-069-001/98
()
|
2603006000NRG23300920220369013
|
30/09/2022
|
Sewa Bai
|
2603006WL012856
|
Sewa Bai
|
00078
|
CNRB0001400
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702020
|
|
SEWA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49470
|
49470
|
|
|
|
|
|
|
|
|
127
|
FAZILKA
|
PB-03-006-069-001/122
()
|
2603006000NRG23300920220368949
|
30/09/2022
|
Jalla singh
|
2603006WL012856
|
Jalla singh
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702071
|
|
JALA SINGH
|
CANARA BANK(508532)
|
|
128
|
FAZILKA
|
PB-03-006-069-001/247
()
|
2603006000NRG23300920220368972
|
30/09/2022
|
Jinder Kaur
|
2603006WL012856
|
Jinder Kaur
|
00078
|
CNRB0005383
|
280
|
280
|
Processed
|
26/10/2022
|
|
5935702074
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
129
|
FAZILKA
|
PB-03-006-069-001/254
()
|
2603006000NRG23300920220368974
|
30/09/2022
|
Koda Bai
|
2603006WL012856
|
Koda Bai
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702068
|
|
KODHA RANI
|
CANARA BANK(508532)
|
|
130
|
FAZILKA
|
PB-03-006-069-001/255
()
|
2603006000NRG23300920220368975
|
30/09/2022
|
Manjit Kaur
|
2603006WL012856
|
Manjit Kaur
|
00078
|
CNRB0005383
|
560
|
560
|
Processed
|
26/10/2022
|
|
5935702066
|
|
MANJIT KAUR D/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FAZILKA
|
PB-03-006-069-001/258
()
|
2603006000NRG23300920220368977
|
30/09/2022
|
Swaran Kaur
|
2603006WL012856
|
Swaran Kaur
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702069
|
|
SAWARAN KAUR
|
CANARA BANK(508532)
|
|
132
|
FAZILKA
|
PB-03-006-069-001/259
()
|
2603006000NRG23300920220368978
|
30/09/2022
|
Saroj Rani
|
2603006WL012856
|
Saroj Rani
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702067
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
133
|
FAZILKA
|
PB-03-006-069-001/271
()
|
2603006000NRG23300920220368979
|
30/09/2022
|
AMANJEET KAUR
|
2603006WL012856
|
AMANJEET KAUR
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
26/10/2022
|
|
5935702075
|
|
AMANJEET KAUR
|
CANARA BANK(508532)
|
|
134
|
FAZILKA
|
PB-03-006-069-001/273
()
|
2603006000NRG23300920220368980
|
30/09/2022
|
MAYA BAI
|
2603006WL012856
|
MAYA BAI
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702076
|
|
MAYA BAI
|
CANARA BANK(508532)
|
|
135
|
FAZILKA
|
PB-03-006-069-001/278
()
|
2603006000NRG23300920220368982
|
30/09/2022
|
Jasveer Kau
|
2603006WL012856
|
Jasveer Kau
|
00078
|
CNRB0005383
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702078
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
136
|
FAZILKA
|
PB-03-006-069-001/279
()
|
2603006000NRG23300920220368983
|
30/09/2022
|
Anju Rani
|
2603006WL012856
|
Anju Rani
|
00078
|
CNRB0005383
|
560
|
560
|
Processed
|
26/10/2022
|
|
5935702079
|
|
ANJU RANI
|
CANARA BANK(508532)
|
|
137
|
FAZILKA
|
PB-03-006-069-001/280
()
|
2603006000NRG23300920220368984
|
30/09/2022
|
Jaspal Kaur
|
2603006WL012856
|
Jaspal Kaur
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702073
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
138
|
FAZILKA
|
PB-03-006-069-001/281
()
|
2603006000NRG23300920220368985
|
30/09/2022
|
Krishna Rani
|
2603006WL012856
|
Krishna Rani
|
00078
|
CNRB0005383
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5935702077
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
139
|
FAZILKA
|
PB-03-006-069-001/432
()
|
2603006000NRG23300920220368996
|
30/09/2022
|
Soma Rani
|
2603006WL012856
|
Soma Rani
|
00078
|
CNRB0005383
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5935702072
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
140
|
FAZILKA
|
PB-03-006-069-001/449
()
|
2603006000NRG23300920220368997
|
30/09/2022
|
LACHHMI BAI
|
2603006WL012856
|
LACHHMI BAI
|
00078
|
CNRB0005383
|
840
|
840
|
Processed
|
26/10/2022
|
|
5935702070
|
|
LACHMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
141
|
FAZILKA
|
PB-03-006-003-001/3
()
|
2603006000NRG23300920220369155
|
30/09/2022
|
JAswinder KAur
|
2603006WL012862
|
JAswinder KAur
|
00089
|
CBIN0281462
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702057
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
FAZILKA
|
PB-03-006-069-001/11
()
|
2603006000NRG23300920220368945
|
30/09/2022
|
Tosa bai
|
2603006WL012856
|
Tosa bai
|
00089
|
CBIN0281462
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5935702055
|
|
Mrs. TOSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
143
|
FAZILKA
|
PB-03-006-003-001/188
()
|
2603006000NRG23300920220369139
|
30/09/2022
|
Asha rani
|
2603006WL012862
|
Asha rani
|
00165
|
IBKL0001607
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702050
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
144
|
FAZILKA
|
PB-03-006-003-001/508
()
|
2603006000NRG23300920220369197
|
30/09/2022
|
Raj Rani
|
2603006WL012862
|
Raj Rani
|
00176
|
IDIB000F518
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702080
|
|
RAJ RANI WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
145
|
FAZILKA
|
PB-03-006-003-001/86
()
|
2603006000NRG23300920220369230
|
30/09/2022
|
Satnam singh
|
2603006WL012862
|
Satnam singh
|
00349
|
PSIB0000432
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702010
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
146
|
FAZILKA
|
PB-03-006-003-001/138
()
|
2603006000NRG23300920220369121
|
30/09/2022
|
Amerjeet Kaur
|
2603006WL012862
|
Amerjeet Kaur
|
00349
|
PSIB0021491
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702049
|
|
AMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
FAZILKA
|
PB-03-006-003-001/449
()
|
2603006000NRG23300920220369184
|
30/09/2022
|
Krishna Rani
|
2603006WL012862
|
Krishna Rani
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702045
|
|
KRISHNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
FAZILKA
|
PB-03-006-003-001/480
()
|
2603006000NRG23300920220369190
|
30/09/2022
|
Shimla Bai
|
2603006WL012862
|
Shimla Bai
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702047
|
|
SHIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
FAZILKA
|
PB-03-006-003-001/532
()
|
2603006000NRG23300920220369204
|
30/09/2022
|
Baljeet Kaur
|
2603006WL012862
|
Baljeet Kaur
|
00349
|
PSIB0021491
|
795
|
795
|
Processed
|
26/10/2022
|
|
5935702048
|
|
Baljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
150
|
FAZILKA
|
PB-03-006-003-001/547
()
|
2603006000NRG23300920220369210
|
30/09/2022
|
Jaswinder kaur
|
2603006WL012862
|
Jaswinder kaur
|
00349
|
PSIB0021491
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702046
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
151
|
FAZILKA
|
PB-03-006-003-001/138
()
|
2603006000NRG23300920220369120
|
30/09/2022
|
pooran singh
|
2603006WL012862
|
pooran singh
|
00354
|
PUNB0017400
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702006
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
FAZILKA
|
PB-03-006-003-001/458
()
|
2603006000NRG23300920220369185
|
30/09/2022
|
Amro Bai
|
2603006WL012862
|
Amro Bai
|
00354
|
PUNB0017400
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5935702007
|
|
AMARO BAI WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
153
|
FAZILKA
|
PB-03-006-003-001/102
()
|
2603006000NRG23300920220369102
|
30/09/2022
|
Permjeet singh
|
2603006WL012862
|
Permjeet singh
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702008
|
|
PERMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
FAZILKA
|
PB-03-006-003-001/102
()
|
2603006000NRG23300920220369103
|
30/09/2022
|
Santosh rani
|
2603006WL012862
|
Santosh rani
|
00354
|
PUNB0027510
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702009
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
155
|
FAZILKA
|
PB-03-006-003-001/135
()
|
2603006000NRG23300920220369118
|
30/09/2022
|
Makhan singh
|
2603006WL012862
|
Makhan singh
|
00354
|
PUNB0345100
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702056
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
156
|
FAZILKA
|
PB-03-006-003-001/165
()
|
2603006000NRG23300920220369130
|
30/09/2022
|
Sawarna Rani
|
2603006WL012862
|
Sawarna Rani
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702058
|
|
SWARNA BAI
|
ICICI BANK LTD(508534)
|
|
157
|
FAZILKA
|
PB-03-006-003-001/445
()
|
2603006000NRG23300920220369183
|
30/09/2022
|
Thakro Bai
|
2603006WL012862
|
Thakro Bai
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702061
|
|
THAKRO BAI
|
ICICI BANK LTD(508534)
|
|
158
|
FAZILKA
|
PB-03-006-003-001/533
()
|
2603006000NRG23300920220369205
|
30/09/2022
|
lalo bai
|
2603006WL012862
|
lalo bai
|
00415
|
SBIN0000639
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702059
|
|
MRS LALO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
159
|
FAZILKA
|
PB-03-006-002-001/9
()
|
2603006000NRG23300920220368915
|
30/09/2022
|
surjito bai
|
2603006WL012853
|
surjito bai
|
00415
|
SBIN0007599
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935702054
|
|
SURJEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
160
|
FAZILKA
|
PB-03-006-002-001/29
()
|
2603006000NRG23300920220368887
|
30/09/2022
|
Taro
|
2603006WL012853
|
Taro
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702062
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAZILKA
|
PB-03-006-002-001/65
()
|
2603006000NRG23300920220368906
|
30/09/2022
|
Raj Kumar
|
2603006WL012853
|
Raj Kumar
|
00415
|
SBIN0013688
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702060
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
162
|
FAZILKA
|
PB-03-006-069-001/169
()
|
2603006000NRG23300920220368959
|
30/09/2022
|
GURNAM SINGH
|
2603006WL012856
|
GURNAM SINGH
|
00415
|
SBIN0014646
|
560
|
560
|
Processed
|
26/10/2022
|
|
5935702053
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
163
|
FAZILKA
|
PB-03-006-002-001/12
()
|
2603006000NRG23300920220368832
|
30/09/2022
|
Baljinder singh
|
2603006WL012853
|
Baljinder singh
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935702084
|
|
MR BALJINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAZILKA
|
PB-03-006-002-001/15
()
|
2603006000NRG23300920220368850
|
30/09/2022
|
hardeep singh
|
2603006WL012853
|
hardeep singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702087
|
|
MR HARDEEP SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAZILKA
|
PB-03-006-002-001/19
()
|
2603006000NRG23300920220368868
|
30/09/2022
|
Kushalya
|
2603006WL012853
|
Kushalya
|
00415
|
SBIN0050248
|
240
|
240
|
Processed
|
26/10/2022
|
|
5935702063
|
|
MRS KAUSHLLA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAZILKA
|
PB-03-006-002-001/26
()
|
2603006000NRG23300920220368883
|
30/09/2022
|
Shinder Kaur
|
2603006WL012853
|
Shinder Kaur
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935702086
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAZILKA
|
PB-03-006-002-001/27
()
|
2603006000NRG23300920220368884
|
30/09/2022
|
Baldev singh
|
2603006WL012853
|
Baldev singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702088
|
|
MR BALDEV SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAZILKA
|
PB-03-006-002-001/27
()
|
2603006000NRG23300920220368885
|
30/09/2022
|
Jaswinder Kaur
|
2603006WL012853
|
Jaswinder Kaur
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702089
|
|
MRS JASWINDER KAUR W O SH BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAZILKA
|
PB-03-006-002-001/33
()
|
2603006000NRG23300920220368888
|
30/09/2022
|
Sarabjit Kaur
|
2603006WL012853
|
Sarabjit Kaur
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702096
|
|
MRS SARABJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAZILKA
|
PB-03-006-002-001/35
()
|
2603006000NRG23300920220368889
|
30/09/2022
|
sukhwinder kaur
|
2603006WL012853
|
sukhwinder kaur
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702097
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAZILKA
|
PB-03-006-002-001/40
()
|
2603006000NRG23300920220368892
|
30/09/2022
|
Resma Bai
|
2603006WL012853
|
Resma Bai
|
00415
|
SBIN0050248
|
480
|
480
|
Processed
|
26/10/2022
|
|
5935702098
|
|
MR RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAZILKA
|
PB-03-006-002-001/48
()
|
2603006000NRG23300920220368895
|
30/09/2022
|
jaswinder kaur
|
2603006WL012853
|
jaswinder kaur
|
00415
|
SBIN0050248
|
960
|
960
|
Processed
|
26/10/2022
|
|
5935702093
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
173
|
FAZILKA
|
PB-03-006-002-001/54
()
|
2603006000NRG23300920220368897
|
30/09/2022
|
Shinder Kaur
|
2603006WL012853
|
Shinder Kaur
|
00415
|
SBIN0050248
|
240
|
240
|
Rejected
|
27/10/2022
|
|
5935702082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
FAZILKA
|
PB-03-006-002-001/55
()
|
2603006000NRG23300920220368898
|
30/09/2022
|
Kalesh Rani
|
2603006WL012853
|
Kalesh Rani
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935702085
|
|
MRS KAILASH KAUR W O GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAZILKA
|
PB-03-006-002-001/72
()
|
2603006000NRG23300920220368909
|
30/09/2022
|
balwinder kaur
|
2603006WL012853
|
balwinder kaur
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935702092
|
|
MRS BALWINDER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAZILKA
|
PB-03-006-002-001/73
()
|
2603006000NRG23300920220368911
|
30/09/2022
|
Gurdyal Kaur
|
2603006WL012853
|
Gurdyal Kaur
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935702083
|
|
MRS GURDIAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAZILKA
|
PB-03-006-002-001/73
()
|
2603006000NRG23300920220368910
|
30/09/2022
|
Makhan singh
|
2603006WL012853
|
Makhan singh
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702081
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAZILKA
|
PB-03-006-002-001/92
()
|
2603006000NRG23300920220368917
|
30/09/2022
|
VEENA RANI
|
2603006WL012853
|
VEENA RANI
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935702094
|
|
MRS VEENA RANI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAZILKA
|
PB-03-006-002-001/93
()
|
2603006000NRG23300920220368918
|
30/09/2022
|
balwant singh
|
2603006WL012853
|
balwant singh
|
00415
|
SBIN0050248
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935702095
|
|
MR BALWANT SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAZILKA
|
PB-03-006-002-001/93
()
|
2603006000NRG23300920220368919
|
30/09/2022
|
manjeet kaur
|
2603006WL012853
|
manjeet kaur
|
00415
|
SBIN0050248
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
5935702090
|
|
MRS MANJEET KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAZILKA
|
PB-03-006-002-001/94
()
|
2603006000NRG23300920220368920
|
30/09/2022
|
mahinder bai
|
2603006WL012853
|
mahinder bai
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
26/10/2022
|
|
5935702091
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
182
|
FAZILKA
|
PB-03-006-003-001/530
()
|
2603006000NRG23300920220369202
|
30/09/2022
|
Manjeet kaur
|
2603006WL012862
|
Manjeet kaur
|
00462
|
UCBA0002553
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5935702052
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
FAZILKA
|
PB-03-006-069-001/205
()
|
2603006000NRG23300920220368968
|
30/09/2022
|
Reshma Bai
|
2603006WL012856
|
Reshma Bai
|
00462
|
UCBA0002553
|
1400
|
1400
|
Processed
|
26/10/2022
|
|
5935702051
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253851
|
253851
|
|
|
|
|
|
|
|